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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,000
In-year deficit
Total Income£1,407,000
Total Expenditure£1,476,000
Per Pupil£6,537
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,537
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£69,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
20%
Premises Costs
Nat: £1,260
£1,619
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.53M | £1.59M | -£69K | £6,254 |
| 2022/23 | £1.56M | £1.52M | +£39K | £6,399 |
| 2021/22 | £1.47M | £1.42M | +£51K | £6,045 |
| 2020/21 | £1.45M | £1.38M | +£73K | £5,955 |
Nat: 57%
£887K
Teaching Staff (60%)
Nat: 12%
£301K
Premises (20%)
Nat: 2%
£194K
Admin & IT (13%)
Nat: 2%
£38K
Energy (3%)
Nat: 5%
£37K
Learning Resources (3%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
